Fiscal Year 2022 (July 2021 ~ June 2022)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $209,891,934.57$34,794,163.40$9,833,205.79$44,627,369.1921.26%$165,264,565.38
Solid Waste Disposal Fund $11,575,627.83$1,087,149.98$4,263,472.92$5,350,622.9046.22%$6,225,004.93
Water & Sewer Funds $54,172,110.94$8,691,268.57$7,327,974.91$16,019,243.4829.57%$38,152,867.46
Parking Operations Fund $1,332,341.16$209,950.02$54,140.96$264,090.9819.82%$1,068,250.18
W-S Transit Authority Funds $21,266,167.21$4,026,822.34$626,239.34$4,653,061.6821.88%$16,613,105.53
Public Facility Funds $3,897,914.69$624,056.03$227,889.12$851,945.1521.86%$3,045,969.54
Carolina Classic Fair Fund $2,039,462.51$164,640.75$121,639.40$286,280.1514.04%$1,753,182.36
Stormwater Management Fund $8,123,706.72$810,188.22$837,223.38$1,647,411.6020.28%$6,476,295.12
Warehouse Fund $472,180.00$77,997.77$0.00$77,997.7716.52%$394,182.23
Fleet Services Fund $9,641,936.45$1,424,213.27$2,942,103.32$4,366,316.5945.28%$5,275,619.86
Information Services Fund $12,994,052.76$2,308,508.43$845,700.37$3,154,208.8024.27%$9,839,843.96

 

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